XML 40 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1

Stock Based Compensation (Tables)

3 Months Ended

Mar. 31, 2017

Stock Based Compensation

Summary of the activity of the equity incentive plans

		Three Months Ended March 31,
		2017			2016
Restricted stock grants		140,100			139,225
Per share grant price		$	24.75		$	21.74
Deferred compensation to be recognized over vesting period		$	3,467,000		$	3,027,000
Number of non-vested shares:
Non-vested beginning of period		591,750			538,755
Grants		140,100			139,225
Vested during period		(104,950		)	(72,730		)
Forfeitures		(500		)	(250		)
Non-vested end of period		626,400			605,000

The following information includes the 200,000 Units:
Average per share value of non-vested shares (based on grant price)		$	19.25		$	18.00
Value of stock vested during the period (based on grant price)		$	1,760,000		$	1,177,000
Average per share value of shares forfeited during the period (based on grant price)		$	22.64		$	21.05
The total charge to operations for all incentive plans is as follows:
Outstanding restricted stock grants		$	693,900		$	649,500
Outstanding restricted stock units		48,300			16,200
Total charge to operations		$	742,200		$	665,700

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration